26224655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224655
- Contract number
- 26224655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224655) issued by the State of Texas, Department of Public Safety (DPS), for procurement through Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 27, 2026, with an internal tracking number of 26P0011880. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and delivery is designated to Samantha Fitzmaurice at the DPS facility in Austin. Victoria De-La-Fuente serves as the agency purchaser, with Samantha Fitzmaurice identified as the primary point of contact.
The purchase order is for nine units of Cr123 3V 12-pack Industrial Lithium Batteries (MPN: ELN123-12), manufactured by Energizer as the primary source, with a unit price of $37.38 and an extended total of $336.42. The procurement was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, under contract TXMAS-25-45003. The delivery is expected within 7 days of the order date, with a delivery date of April 3, 2026, and delivery hours restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas is exempt from sales tax on this transaction.
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Text version
Purchase Order PO No. 26224655
Order Date: 3/27/2026
Internal Tracking No.: 26P0011880
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Samantha Fitzmaurice 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and samantha.fitzmaurice@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0011880.
POC: Samantha Fitzmaurice, 512-997-4100 Delivery: Mon-Fri 8:00AM-4:30PM "
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 29737756 Cr123 3V 12/Pk Industrial Lith Batt Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ELN123-12
Manufacturer Name: PRIMARY
SOURCE (ENERGIZER)
9 EACH 37.38 $336.42
Total $336.42
File details come from the government source that posted it. Updated .